|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANPUR
|
BH-07-009-003-04031400/2082
(USRI)
|
0507009000NRG24141020230651786
|
15/10/2023
|
VUGANI DEVI
|
0507009WL105816
|
VUGANI DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068859863
|
|
VIGALI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-003-04031400/5059
(USRI)
|
0507009000NRG24141020230651789
|
15/10/2023
|
VIMLA DEVI
|
0507009WL105816
|
VIMLA DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068859871
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-011-04037100/4325
(Bhadeja)
|
0507009000NRG24141020230651765
|
15/10/2023
|
SALMA KHATOON
|
0507009WL105809
|
SALMA KHATOON
|
00045
|
BARB0GAYAXX
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068859861
|
|
SALAMA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
BH-07-009-003-04031400/4028
(USRI)
|
0507009000NRG24141020230651787
|
15/10/2023
|
AKHLESH MANJHI
|
0507009WL105816
|
AKHLESH MANJHI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068859860
|
|
AKHLESH MANJHI
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-003-04032200/4834
(USRI)
|
0507009000NRG24141020230651790
|
15/10/2023
|
NANHAK YADAV
|
0507009WL105816
|
NANHAK YADAV
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068859859
|
|
NANHAKYADAV
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-005-04031200/6234
(Sanaut)
|
0507009000NRG24141020230651784
|
15/10/2023
|
LALO DEVI
|
0507009WL105814
|
LALO DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068859867
|
|
LALO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
BH-07-009-008-04036800/4358
(Nauranga)
|
0507009000NRG24141020230651783
|
15/10/2023
|
RINKU DEVI
|
0507009WL105813
|
RINKU DEVI
|
00176
|
IDIB000M630
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068859872
|
|
Mrs. Rinku Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
BH-07-009-003-04031400/4880
(USRI)
|
0507009000NRG24141020230651788
|
15/10/2023
|
ANIL PASWAN
|
0507009WL105816
|
ANIL PASWAN
|
00354
|
PUNB0162300
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068859862
|
|
ANIL PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
BH-07-009-011-04037000/3519
(Bhadeja)
|
0507009000NRG24141020230651763
|
15/10/2023
|
DAULATI DEVI
|
0507009WL105809
|
DAULATI DEVI
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068859864
|
|
DAULATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
MANPUR
|
BH-07-009-006-04030800/4947
(Gere)
|
0507009000NRG24141020230651775
|
15/10/2023
|
USHA DEVI
|
0507009WL105811
|
USHA DEVI
|
00415
|
SBIN0005611
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068859865
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANPUR
|
BH-07-009-008-04036700/1944
(Nauranga)
|
0507009000NRG24141020230651779
|
15/10/2023
|
SAVITRI DEVI
|
0507009WL105813
|
SAVITRI DEVI
|
00415
|
SBIN0005611
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068859866
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANPUR
|
BH-07-009-008-04036700/2116
(Nauranga)
|
0507009000NRG24141020230651780
|
15/10/2023
|
SUNITA DEVI
|
0507009WL105813
|
SUNITA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068859869
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
13
|
MANPUR
|
BH-07-009-003-04032200/5033
(USRI)
|
0507009000NRG24141020230651791
|
15/10/2023
|
KIRAN DEVI
|
0507009WL105816
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068859870
|
|
KIRAN KUMARI /O KISHORI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
MANPUR
|
BH-07-009-011-04037000/4308
(Bhadeja)
|
0507009000NRG24141020230651764
|
15/10/2023
|
SANJAY RAVIDAS
|
0507009WL105809
|
SANJAY RAVIDAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068859868
|
|
SANJAY DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MANPUR
|
BH-07-009-011-04037100/4565
(Bhadeja)
|
0507009000NRG24141020230651766
|
15/10/2023
|
DUKHANI DEVI
|
0507009WL105809
|
DUKHANI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068859874
|
|
DUKHANI DEVI
|
INDUSIND BANK(607189)
|
|
16
|
MANPUR
|
BH-07-009-011-04037200/3553
(Bhadeja)
|
0507009000NRG24141020230651768
|
15/10/2023
|
RINKU DEVI
|
0507009WL105809
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068859873
|
|
Rinku Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANPUR
|
BH0507009_151023APB_FTO_608823
|
Bank of Baroda
|
BARB0ALIGAY
|
ALIPUR, BIHAR
|
6840
|
|
2
|
MANPUR
|
BH0507009_151023APB_FTO_608823
|
Bank of Baroda
|
BARB0GAYAXX
|
GAYA BRANCH
|
1140
|
|
3
|
MANPUR
|
BH0507009_151023APB_FTO_608823
|
Bank of Baroda
|
BARB0MANPUR
|
MANPUR GAYA BRANCH
|
8664
|
|
4
|
MANPUR
|
BH0507009_151023APB_FTO_608823
|
Indian Bank
|
IDIB000M630
|
Manpur
|
3420
|
|
5
|
MANPUR
|
BH0507009_151023APB_FTO_608823
|
Punjab National Bank
|
PUNB0162300
|
UPTHU
|
3420
|
|
6
|
MANPUR
|
BH0507009_151023APB_FTO_608823
|
Punjab National Bank
|
PUNB0586000
|
Bhusunda
|
3420
|
|
7
|
MANPUR
|
BH0507009_151023APB_FTO_608823
|
State Bank of India
|
SBIN0005611
|
MANPUR
|
7296
|
|
8
|
MANPUR
|
BH0507009_151023APB_FTO_608823
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BHADEJI (DBGB)
|
6840
|
|
9
|
MANPUR
|
BH0507009_151023APB_FTO_608823
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BUNIADGANJ
|
3420
|
|
10
|
MANPUR
|
BH0507009_151023APB_FTO_608823
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
NAURANGA
|
1140
|